aminatamimikoroma2

 Carrying out branch review diligently and accordance with the unit action.
 Re-checking the funds being utilized as per the Loan Purpose mentioned in application.
 Re-checking a proper credit evaluation being carried out.
 Preparation of weekly portfolio at risk reports (PAR) and extract new loan at risk report for credit review meetings for branches and credit staff under your division.
 Monitoring and supervise all the activities of the bank.
 Prepared bank Reconciliation Statement every month.

 Audit all the Activities of the staff and the activities of the branch.
 Prepared bank Reconciliation Statement every month.
 Checked Cash book, General ledger and Expense book on daily basis.
 Prepared report on a weekly basis.